HomeMy WebLinkAbout111348 COUNTERFEIT PRESS - PURCHASE ORDER - 4070(0d,
� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /02/04
ANNUAL
Purchase Order Number:
4070
Delivery Date: IZIJI/04 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 DEFAULT FOR ANNUALS
2004 ESTIMATED ANNUAL PURCHASE
ORDER TO COVER THE COST OF GOODS AND SERVICES AS INVOICED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURIN
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR
Total
2,000.00
$2,000.00
City of Fort Collins
This order is r6l.4alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580